培训班结算

saea-bank-expenses-all.html

@@ -40,7 +40,6 @@
                         <li class="saeaTitle">费用管理</li>
                         <li><a href="saea-borad.html">公布板</a></li>
                         <li><a href="saea-myList.html">我的费用</a></li>
-                        <li><a href="saea-myTrain.html">我的培训班</a></li>
                         <li><a href="saea-slist-1.html">费用汇总</a></li>
                         <li class="topLine"><a href="saea-income.html">日常收支</a></li>
                         <li><a href="saea-reportList.html">费用审批</a></li>
@@ -79,7 +78,7 @@
 	  			<!--执行列表-->
 	  			<div class="entry">
 	  				<table class="table table-bordered table-condensed">
-	  					<tr><th class="taC">支出项</th><th class="taC">金额</th><th class="taC">到款银行</th><th class="taC">时间</th><th class="taC">单号</th><th class="taC">提交人</th></tr>
+	  					<tr><th class="taC">支出项</th><th class="taC">金额</th><th class="taC">支出银行</th><th class="taC">时间</th><th class="taC">单号</th><th class="taC">提交人</th></tr>
 	  					<tr><td>费用管理（报销）</td><td>￥3000.00</td><td>纵横广发</td><td>2018-11-11</td><td><a href="#saea-detail2" data-toggle="modal">#B2019873649（点我）</a></td><td>广东办-刘飞</td></tr>
 	  					<tr><td>费用管理（借款）</td><td>￥2000.00</td><td>个人广发</td><td>2018-11-11</td><td><a href="#saea-detail2" data-toggle="modal">#B2019873649（点我）</a></td><td>广东办-刘飞</td></tr>
 	  					<tr><td>费用管理（借款报销）</td><td>￥2000.00</td><td>华润银行</td><td>2018-11-11</td><td><a href="#saea-detail2" data-toggle="modal">#B2019873649（点我）</a></td><td>广东办-刘飞</td></tr>
@@ -114,7 +113,7 @@
 	  			<!--执行列表-->
 	  			<div class="">
 	  				<table class="table table-bordered table-condensed">
-	  					<tr><th class="taC">支出项</th><th class="taC">金额</th><th class="taC">到款银行</th><th class="taC">时间</th><th class="taC">单号</th><th class="taC">提交人</th></tr>
+	  					<tr><th class="taC">支出项</th><th class="taC">金额</th><th class="taC">支出银行</th><th class="taC">时间</th><th class="taC">单号</th><th class="taC">提交人</th></tr>
 	  					<tr><td>费用管理（报销）</td><td>￥3000.00</td><td>纵横广发</td><td>2018-11-11</td><td><a href="#saea-detail2" data-toggle="modal">#B2019873649（点我）</a></td><td>广东办-刘飞</td></tr>
 	  					<tr><td>费用管理（借款）</td><td>￥2000.00</td><td>个人广发</td><td>2018-11-11</td><td><a href="#saea-detail2" data-toggle="modal">#B2019873649（点我）</a></td><td>广东办-刘飞</td></tr>
 	  					<tr><td>费用管理（借款报销）</td><td>￥2000.00</td><td>华润银行</td><td>2018-11-11</td><td><a href="#saea-detail2" data-toggle="modal">#B2019873649（点我）</a></td><td>广东办-刘飞</td></tr>

saea-bank-income-all.html

@@ -40,7 +40,6 @@
                         <li class="saeaTitle">费用管理</li>
                         <li><a href="saea-borad.html">公布板</a></li>
                         <li><a href="saea-myList.html">我的费用</a></li>
-                        <li><a href="saea-myTrain.html">我的培训班</a></li>
                         <li><a href="saea-slist-1.html">费用汇总</a></li>
                         <li class="topLine"><a href="saea-income.html">日常收支</a></li>
                         <li><a href="saea-reportList.html">费用审批</a></li>
@@ -61,7 +60,7 @@
 	  						<select><option>所有办事处</option><option>广东办</option><option>总部</option><option>内蒙办</option></select>
 	  					</li>
 	  					<li>
-	  						<select><option>所有</option><option>发票收款</option><option>日常收入</option></select>
+	  						<select><option>所有</option><option>发票收款</option><option>日常收入</option><option>费用管理</option></select>
 	  					</li>
 	  					<li>
 							<div class="search">
@@ -82,6 +81,7 @@
 	  					<tr><th class="taC">收入项</th><th class="taC">金额</th><th class="taC">到款银行</th><th class="taC">时间</th><th class="taC">单号</th><th class="taC">提交人</th></tr>
 	  					<tr><td>发票收款</td><td>￥3000.00</td><td>纵横广发</td><td>2018-11-11</td><td><a href="#saea-detail2" data-toggle="modal">#SK201902146525</a></td><td>总部-黄嘉玲</td></tr>
 	  					<tr><td>日常收入（利息收入）</td><td>￥2000.00</td><td>个人广发</td><td>2018-11-11</td><td><a href="#saea-detail2" data-toggle="modal">#N2019873649</a></td><td>总部-黄嘉玲</td></tr>
+	  					<tr><td>费用管理（报销）</td><td>￥3000.00</td><td>纵横广发</td><td>2018-11-11</td><td><a href="#saea-detail2" data-toggle="modal">#B2019873649（点我）</a></td><td>广东办-刘飞</td></tr>
 	  				</table>
 	  			</div>
 	  		</div>
@@ -92,7 +92,7 @@
 	  						<select><option>所有办事处</option><option>广东办</option><option>总部</option><option>内蒙办</option></select>
 	  					</li>
 	  					<li>
-	  						<select><option>所有</option><option selected>发票收款</option><option>日常收入</option></select>
+	  						<select><option>所有</option><option selected>发票收款</option><option>日常收入</option><option>费用管理</option></select>
 	  					</li>
 	  					<li>
 							<div class="search">
@@ -123,7 +123,7 @@
 	  						<select><option>所有办事处</option><option>广东办</option><option>总部</option><option>内蒙办</option></select>
 	  					</li>
 	  					<li>
-	  						<select><option>所有</option><option>发票收款</option><option selected>日常收入</option></select>
+	  						<select><option>所有</option><option>发票收款</option><option selected>日常收入</option><option>费用管理</option></select>
 	  						<select><option>所有</option><option selected>利息收入</option><option>补贴收入</option><option>纵横知道</option><option>借款收回</option><option>退回</option><option>其他</option><option>广发理财</option><option>工行理财</option><option>保证金</option></select>
 	  					</li>
 	  					<li>

saea-bank.html

@@ -33,7 +33,6 @@
                         <li class="saeaTitle">费用管理</li>
                         <li><a href="saea-borad.html">公布板</a></li>
                         <li><a href="saea-myList.html">我的费用</a></li>
-                        <li><a href="saea-myTrain.html">我的培训班</a></li>
                         <li><a href="saea-slist-1.html">费用汇总</a></li>
                         <li class="topLine"><a href="saea-income.html">日常收支</a></li>
                         <li><a href="saea-reportList.html">费用审批</a></li>
@@ -150,6 +149,12 @@
                                             <th class="taC">查看</th>
                                         </tr>
                                         <tr>
+                                            <td>费用管理（报销）</td>
+                                            <td>￥3000.00</td>
+                                            <td>2018-11-11</td>
+                                            <td><a href="#saea-detail2" data-toggle="modal">#B2019873649（点我）</a></td>
+                                        </tr>
+                                        <tr>
                                             <td>发票收款</td>
                                             <td>￥3000.00</td>
                                             <td>2018-11-11</td>

saea-borad.html

@@ -39,6 +39,7 @@
 						<li><a href="saea-slist-1.html">费用汇总</a></li>
 						<li class="topLine"><a href="saea-income.html">日常收支</a></li>
 						<li><a href="saea-reportList.html">费用审批</a></li>
+						<li><a href="saea-reportList-bill.html">费用流水</a></li>
 						<li><a href="saea-reportList-pay.html">费用执行</a></li>
 						<li><a href="saea-reportList-remit.html">费用汇款</a></li>
 						<li class="topLine"><a href="saea-dlist-category-year.html">公司费用汇总</a></li>

saea-dlist-category-year.html

@@ -36,7 +36,6 @@
 						<li class="saeaTitle">费用管理</li>
 						<li><a href="saea-borad.html">公布板</a></li>
 						<li><a href="saea-myList.html">我的费用</a></li>
-						<li><a href="saea-myTrain.html">我的培训班</a></li>
 						<li><a href="saea-slist-1.html">费用汇总</a></li>
 						<li class="topLine"><a href="saea-income.html">日常收支</a></li>
 						<li><a href="saea-reportList.html">费用审批</a></li>

saea-myList-detail2.html

@@ -65,47 +65,44 @@
 									<th colspan="4" class="taC">培训班信息</th>
 								</tr>
 								<tr>
-									<th class="taC" width="150"><span class="colRed" title="必填">*</span>培训班名称</th><td><input placeholder="必填" type="text" value="广西办事处2018年8月广西路桥工程集团有限公司路面分公司企业培训"></td>
+									<th class="taC" width="150"><span class="colRed" title="必填">*</span>培训班名称</th><td>广西办事处2018年8月广西路桥工程集团有限公司路面分公司企业培训</td>
 									<th class="taC" width="150">所在办事处</th><td>广西办</td>
 								</tr>
 								<tr>
-									<th class="taC"><span class="colRed" title="必填">*</span>开班时间</th><td><input placeholder="选填" type="date"></td>
-									<th class="taC"><span class="colRed" title="必填">*</span>结束时间</th><td><input placeholder="选填" type="date"></td>
+									<th class="taC"><span class="colRed" title="必填">*</span>开班时间</th><td>2019-03-01</td>
+									<th class="taC"><span class="colRed" title="必填">*</span>结束时间</th><td>2019-03-08</td>
 								</tr>
 								<tr>
-									<th class="taC"><span class="colRed" title="必填">*</span>参加人数</th><td><input placeholder="必填" type="text" value="3"></td>
-									<th class="taC"><span class="colRed" title="必填">*</span>培训班地址</th><td><input placeholder="必填" type="text" value="XXX酒店"></td>
+									<th class="taC"><span class="colRed" title="必填">*</span>参加人数</th><td>30</td>
+									<th class="taC"><span class="colRed" title="必填">*</span>培训班地址</th><td>XXX酒店</td>
 								</tr>
 								<tr>
-									<th class="taC">备注</th><td colspan="3"><textarea placeholder="选填项" style="width:600px"></textarea></td>
+									<th class="taC">备注</th><td colspan="3"></td>
 								</tr>
 								<tr>
 									<th colspan="4" class="taC">审批信息</th>
 								</tr>
 								<tr>
 									<th class="taC"><span class="colRed" title="必填">*</span>审批组
-									</th><td><select>
-										<option>请选择</option>
-										<option>通用组（何银龄 &gt;  谭玉堂 &gt;赵淑燕）</option>
-									</select></td>
-									<th class="taC"><span class="colRed" title="必填">*</span>所在办事处</th><td><select><option>总部</option></select></td>
+									</th><td>通用组（何银龄 &gt;  谭玉堂 &gt;赵淑燕）</td>
+									<th class="taC"><span class="colRed" title="必填">*</span>所在办事处</th><td>广东办</td>
 								</tr>
 								<tr>
 									<th colspan="4" class="taC">汇款信息</th>
 								</tr>
 								<tr>
 									<th class="taC"><span class="colRed" title="必填">*</span>汇款人户名
-									</th><td><input type="text" placeholder="请输入汇款人户名" value="刘飞"></td>
-									<th class="taC"><span class="colRed" title="必填">*</span>汇款银行</th><td><select><option>公司广发</option><option selected="">其他</option></select></td>
+									</th><td>刘飞</td>
+									<th class="taC"><span class="colRed" title="必填">*</span>汇款银行</th><td>公司广发</td>
 								</tr>
 								<tr>
 									<th class="taC"><span class="colRed" title="必填">*</span>汇款开户银行名称
-									</th><td><input type="text" placeholder="请输入汇款开户银行名称" value="建行西安长安路支行"></td>
-									<th class="taC"><span class="colRed" title="必填">*</span>汇款帐号</th><td><input type="text" placeholder="请输入汇款帐号" value="61001720015050000695"></td>
+									</th><td>建行西安长安路支行</td>
+									<th class="taC"><span class="colRed" title="必填">*</span>汇款帐号</th><td>61001720015050000695</td>
 								</tr>
 								<tr>
 									<th class="taC"><span class="colRed" title="必填">*</span>联行号
-									<div class="tipContent"><span class="tipGray">?</span><div class="tipConactive"><p>1.如果不是公司广发，务必填上银行联行号</p><p>2.如不清楚银行联行号请咨询报销查款专用 QQ：2870766094</p></div></div></th><td><input type="text" placeholder="请输入联行号" value=""></td>
+									<div class="tipContent"></div></th><td>123123</td>
 									<th class="taC"></th><td></td>
 								</tr>
 							</tbody>
@@ -121,10 +118,13 @@
 									<th colspan="2">收入</th><td>0</td><td>0</td><td>0</td><td></td>
 								</tr>
 								<tr>
-									<th rowspan="14" width="20">支出明细</th><th >交通费</th><td colspan="3" class="taR">0</td><td></td><td></td>
+									<th rowspan="15" width="20">支出明细</th><th >交通费</th><td colspan="3" class="taR">0</td><td></td><td></td>
 								</tr>
 								<tr>
-									<th>讲课费</th><td colspan="3" class="taR">0</td><td></td><td></td>
+									<th rowspan="2">讲课费</th><td colspan="2" class="taC colGray">外聘</td><td class="taR">0<!--外聘--></td><td></td><td></td>
+								</tr>
+								<tr>
+									<td colspan="2" class="taC colGray">员工</td><td class="taR">0<!--员工--></td><td></td><td></td>
 								</tr>
 								<tr>
 									<th>住宿费</th><td colspan="3" class="taR">0</td><td></td><td></td>

saea-myList.html

@@ -49,7 +49,7 @@
 				<legend><div class="fR"></div>以下是您的费用</legend>
 				<div class="demandCate">
 					<ul class="cateList">
-	  					<li><a href="#" class="now">所有</a><a href="#">借款申请</a><a href="#">报销单</a><a href="#">对公汇款</a></li>
+	  					<li><a href="#" class="now">所有</a><a href="#">借款申请</a><a href="#">报销单</a><a href="#">培训班结算</a><a href="#">对公汇款</a></li>
 	  					<li><select><option>所有年份</option><option>2014</option></select> <select><option>所有月份</option></select></li>
 	  					<li>报销总计：￥5470.00</li>
 	  					<li>同意支付：<span class="colGreen">￥2160.00</span></li>
@@ -72,6 +72,15 @@
 							<td><a href="saea-myList-detail.html" target="_blank">详情</a></td>
 						</tr>
 						<tr>
+							<td>培训班结算</td>
+							<td class="taR "><b class="colOrange">￥3000.00</b></td>
+							<td>广东办</td>
+							<td>#J201405286811<p class="colGray">2015-2-21</p></td>
+							<td>备注</td>
+							<td>执行中<p class="colGray">2015-2-23</p></td>
+							<td><a href="saea-myList-detail2.html" target="_blank">详情</a></td>
+						</tr>
+						<tr>
 							<td>借款申请</td>
 							<td class="taR colOrange"><b>￥3000.00</b><br><b class="colRed">￥2890.00</b></td>
 							<td>广东办</td>

saea-reportList-bill.html

@@ -0,0 +1,149 @@
+<!DOCTYPE html>
+<html lang=zh-cn>
+<head>
+	<meta charset=utf-8>
+	<title>CLD.System</title>
+	<meta name=description content=电子版晴雨表，在线晴雨表，网页晴雨表>
+	<link rel="shortcut icon" href="images/favicon.ico">
+	<meta name=copyright content=smartcost.com.cn>
+	<link rel=stylesheet href=css/global.css>
+	<script src=js/jquery-1.7.1.min.js></script>
+	<script src=js/global.js></script>
+</head>
+<body>
+	<div class="mainLayout">
+		<div class="mainMenu">
+			<div class="menuItem">
+				<a href="#" class="mLogo">CLD</a>
+				<ul>
+					<li data-placement="right" data-toggle="ctooltip" data-original-title="信息中心" class="topLine"><a href="#" class="icon-" >B</a></li>
+					<li data-placement="right" data-toggle="ctooltip" data-original-title="通讯录"><a href="#" class="icon-">A</a></li>
+					<li data-placement="right" data-toggle="ctooltip" data-original-title="在线锁库"><a href="#" class="icon-">C</a></li>
+					<li data-placement="right" data-toggle="ctooltip" data-original-title="日程表"><a href="#" class="icon-">X</a></li>
+					<li data-placement="right" data-toggle="ctooltip" data-original-title="开发需求" class="topLine"><a href="#" class="icon-">V</a></li>
+					<li data-placement="right" data-toggle="ctooltip" data-original-title="费用管理"><a href="#" class="icon- selected">U</a></li>
+					<li data-placement="right" data-toggle="ctooltip" data-original-title="物品申请"><a href="#" class="icon-">W</a></li>
+					<li data-placement="right" data-toggle="ctooltip" data-original-title="APP" class="topLine"><a href="#" class="icon-">Y</a></li>
+					<li data-placement="right" data-toggle="ctooltip" data-original-title="个人设置"><a href="#" class="icon-">F</a></li>
+					<li data-placement="right" data-toggle="ctooltip" data-original-title="退出系统"><a href="#" class="icon-">G</a></li>
+				</ul>
+			</div>
+		</div>
+		<div class="warpContent">
+			<div class="subMenu fL">
+				<div class="menuItem">
+					<ul>
+						<li class="saeaTitle">费用管理</li>
+						<li><a href="saea-borad.html">公布板</a></li>
+						<li><a href="saea-myList.html">我的费用</a></li>
+						<li><a href="saea-slist-1.html">费用汇总</a></li>
+						<li class="topLine"><a href="saea-income.html">日常收支</a></li>
+						<li><a href="saea-reportList.html">费用审批</a></li>
+						<li><a class="selected" href="saea-reportList-bill.html">费用流水</a></li>
+						<li><a href="saea-reportList-pay.html">费用执行</a></li>
+						<li><a href="saea-reportList-remit.html">费用汇款</a></li>
+						<li class="topLine"><a href="saea-dlist-category-year.html">公司费用汇总</a></li>
+						<li><a href="saea-income-dlist-year.html">日常收支汇总</a></li>
+                        <li><a href="saea-bank.html">公司流水</a></li>
+					</ul>
+				</div>
+			</div>
+				<div class="adminContent autoHeight">
+					<div class="saea-borad">
+						<div class="borad-news">
+							<div class="saeaList">
+								<div class="clearfix">
+									<legend><div class="fR"></div>需要您处理</legend>
+									<table class="table table-bordered table-condensed">
+										<tbody>
+										<tr><th class="taC" width="140">费用类型</th><th class="taC">单号</th><th class="taC">金额</th><th class="taC">汇款金额</th><th class="taC">状态</th><th class="taC">操作</th></tr>
+										<tr><th>借款（报销）</th><td><a href="saea-myList-detail.html">#J201405291714(点我)</a></td><td class="taR">￥2000.00</td><td class="taR">￥2000.00</td><td><span class="">审批中</span></td><td width="120"><a class="button btn-block"  href="#in-income" data-toggle="modal">录入流水</a></td></tr>
+										<tr><th>报销单</th><td><a href="">#B201405291714</a></td><td class="taR">￥1000.00</td><td class="taR">￥1000.00</td><td><span>审批中</span></td><td width="120"><a class="button btn-block"  href="#in-income" data-toggle="modal">录入流水</a></td></tr>
+										<tr><th>报销单</th><td><a href="">#B201405291714</a></td><td class="taR">￥1000.00</td><td class="taR">￥1000.00</td><td><span class="colBlue">执行中</span></td><td width="120"><a class="button btn-block"  href="#in-income" data-toggle="modal">录入流水</a></td></tr>
+										<tr><th>报销单</th><td><a href="">#B201405291714</a></td><td class="taR">￥1000.00</td><td class="taR">￥-5000.00</td><td><span class="colBlue">执行中</span></td><td width="120"><a class="button btn-block"  href="#in-income" data-toggle="modal">录入流水</a></td></tr>
+										<tr><th>培训班结算</th><td><a href="saea-myList-detail2.html">#P201405291714（点我）</a></td><td class="taR">￥51000.00</td><td class="taR">￥51000.00</td><td><span>审批中</span></td><td width="120"><a class="button btn-block"  href="#in-income" data-toggle="modal">录入流水</a></td></tr>
+										<tr><th>培训班结算</th><td><a href="saea-train-edit.html">#P201405291714</a></td><td class="taR">￥51000.00</td><td class="taR">￥51000.00</td><td><span class="">审批中</span></td><td width="120"><a class="button btn-block"  href="#in-income" data-toggle="modal">录入流水</a></td></tr>
+										</tbody>
+									</table>
+								</div>
+							</div>
+						</div>
+					</div>
+			</div>
+	<!--弹出录入流水-->
+<div class="modal fade" id="in-income">
+	<div class="modal-dialog">
+		<div class="modal-content">
+		    <div class="modal-header">
+		    	<h3>生成流水</h3>
+		    </div>
+		    <div class="modal-body saeaList">
+		    	<div class="alert alert-erro">生成流水后，该费用在执行后将不再自动生成流水。</div>
+				<table class="table table-bordered table-condensed">
+					<tr><th class="taC">费用类别</th><td>报销单</td><th class="taC">状态</th><td>审批中</td></tr>
+					<tr><th class="taC">金额</th><td>￥2000.00</td><th class="taC">汇款金额</th><td>￥2000.00</td></tr>
+				</table>
+				<table class="table table-bordered table-condensed">
+					<tbody>
+						<tr>
+							<th class="taC">选择流水类型</th>
+							<td>
+								<select>
+									<option>请选择</option>
+									<option>收入</option>
+									<option>支出</option>
+								</select>
+								<p>"支出"由公司汇出，"收入"提交人汇款至公司。</p>
+							</td>
+						</tr>
+						<!--支出-->
+						<tr>
+							<th class="taC">支出银行</th>
+							<td>
+								<select>
+									<option>纵横广发</option>
+									<option>个人广发</option>
+									<option>华润银行</option>
+								</select>
+							</td>
+						</tr>
+						<tr>
+							<th class="taC">支出金额</th>
+							<td><input type="text" value="2000"></td>
+						</tr>
+						<tr>
+							<th class="taC">备注</th>
+							<td><textarea></textarea></td>
+						</tr>
+						<!--收入出-->
+						<tr>
+							<th class="taC">到款银行</th>
+							<td>
+								<select>
+									<option>纵横广发</option>
+									<option>个人广发</option>
+									<option>华润银行</option>
+								</select>
+							</td>
+						</tr>
+						<tr>
+							<th class="taC">到款金额</th>
+							<td><input type="text" value="2000"></td>
+						</tr>
+						<tr>
+							<th class="taC">备注</th>
+							<td><textarea></textarea></td>
+						</tr>
+					</tbody>
+				</table>
+		    </div>
+			<div class="modal-footer">
+				<a href="#" class="button" data-dismiss="modal" aria-hidden="true">确认录入</a>
+				<a href="#" class="button btn-gray" data-dismiss="modal" aria-hidden="true">关闭</a>
+			</div>
+		</div>
+	</div>
+</div>
+    <!--邮寄-->
+<script type="text/javascript">autoFlashHeight();</script>
+</body>

saea-reportList-pay-detail.html

@@ -75,6 +75,7 @@
 									</tbody>
 								</table>
 								<br>
+								<!--执行需要生成流水-->
 								<table class="table table-bordered table-condensed table-hover">
 									<tbody>
 										<tr><th colspan="2" class="taC">确认汇款金额</th></tr>
@@ -84,8 +85,29 @@
 										      <button class="btn btn-small" type="button">取值</button>
 										    </div>
 										</td></tr>
-									<tr><th>支付银行</th><td class="taR" width="200"><select><option>请选择</option><option>纵横广发</option><option>纵横工行</option><option>个人广发</option><option>华润银行</option></select></td></tr>
-									</tbody>
+										<tr><th colspan="2">
+		    							<div class="alert alert-erro" style="margin:0">汇款金额为负，理论应由提交人向公司汇款，请谨慎选择流水类型。生成的流水金额统一为正数，用"支出"或"收入"类型区分。</div></th></tr>
+										<tr><th>流水类型("支出"由公司汇出，"收入"提交人汇款至公司。)</th><td class="taR" width="200"><select><option>请选择</option><option>支出</option><option>收入</option></td></tr>
+										<tr><th>汇款金额</th><td class="taR" width="200">2000.00</td></tr>
+										<!--支出类型-->
+										<tr><th>支出银行</th><td class="taR" width="200"><select><option>请选择</option><option>纵横广发</option><option>纵横工行</option><option>个人广发</option><option>华润银行</option></select></td></tr>
+										<!--收入类型-->
+										<tr><th>到款银行</th><td class="taR" width="200"><select><option>请选择</option><option>纵横广发</option><option>纵横工行</option><option>个人广发</option><option>华润银行</option></select></td></tr>
+										</tbody>
+								</table>
+								<!--已经有流水，不需要填信息-->
+								<div class="alert alert-erro" style="margin:0">该费用已生成流水。</div><br>
+								<table class="table table-bordered table-condensed table-hover">
+									<tbody>
+										<tr><th colspan="2" class="taC">银行水流详情</th></tr>
+										<tr><th>流水类型("支出"由公司汇出，"收入"提交人汇款至公司。)</th><td class="taR" width="200">支出</td></tr>
+										<tr><th>汇款金额</th><td class="taR" width="220">￥2050.00
+										</td></tr>
+										<tr><th>提交人</th><td class="taR" width="220">
+										总部-黄嘉玲</td></tr>
+										<tr><th>备注</th><td class="taR" width="220">
+										</td></tr>
+										</tbody>
 								</table>
 							</div>
 							<div class="seCensor public-censor">

saea-reportList-pay-detail2.html

@@ -0,0 +1,574 @@
+<!DOCTYPE html>
+<html lang=zh-cn>
+<head>
+	<meta charset=utf-8>
+	<title>CLD.System</title>
+	<meta name=description content=电子版晴雨表，在线晴雨表，网页晴雨表>
+	<link rel="shortcut icon" href="images/favicon.ico">
+	<meta name=copyright content=smartcost.com.cn>
+	<link rel=stylesheet href=css/global.css>
+	<script src=js/jquery-1.7.1.min.js></script>
+	<script src=js/global.js></script>
+</head>
+<body>
+	<div class="mainLayout">
+		<div class="mainMenu">
+			<div class="menuItem">
+				<a href="#" class="mLogo">CLD</a>
+				<ul>
+					<li data-placement="right" data-toggle="ctooltip" data-original-title="信息中心" class="topLine"><a href="#" class="icon-" >B</a></li>
+					<li data-placement="right" data-toggle="ctooltip" data-original-title="通讯录"><a href="#" class="icon-">A</a></li>
+					<li data-placement="right" data-toggle="ctooltip" data-original-title="在线锁库"><a href="#" class="icon-">C</a></li>
+					<li data-placement="right" data-toggle="ctooltip" data-original-title="日程表"><a href="#" class="icon-">X</a></li>
+					<li data-placement="right" data-toggle="ctooltip" data-original-title="开发需求" class="topLine"><a href="#" class="icon-">V</a></li>
+					<li data-placement="right" data-toggle="ctooltip" data-original-title="报销单"><a href="#" class="icon- selected">U</a></li>
+					<li data-placement="right" data-toggle="ctooltip" data-original-title="物品申请"><a href="#" class="icon-">W</a></li>
+					<li data-placement="right" data-toggle="ctooltip" data-original-title="APP" class="topLine"><a href="#" class="icon-">Y</a></li>
+					<li data-placement="right" data-toggle="ctooltip" data-original-title="个人设置"><a href="#" class="icon-">F</a></li>
+					<li data-placement="right" data-toggle="ctooltip" data-original-title="退出系统"><a href="#" class="icon-">G</a></li>
+				</ul>
+			</div>
+		</div>
+		<div class="warpContent">
+			<div class="subMenu fL">
+				<div class="menuItem">
+					<ul>
+						<li class="saeaTitle">费用管理</li>
+						<li><a href="saea-borad.html">公布板</a></li>
+						<li><a href="saea-myList.html">我的费用</a></li>
+						<li><a href="saea-slist-1.html">费用汇总</a></li>
+						<li class="topLine"><a href="saea-reportList.html">费用审批</a></li>
+						<li><a href="saea-reportList-pay.html" class="selected">费用执行</a></li>
+						<li><a href="saea-reportList-remit.html">费用汇款</a></li>
+						<li><a href="saea-dlist-category-year.html">公司汇总</a></li>
+					</ul>
+				</div>
+			</div>
+			<div class="adminContent autoHeight" style="height: 821px;">
+				<legend>执行 广西办事处2018年8月广西路桥工程集团有限公司路面分公司企业培训</legend>
+				<div class="borad-news">
+					<div class="subNav">
+			    		<ul class="navTabs">
+						  <li class="active"><a href="">信息</a></li>
+						  <li><a href="">汇总表</a></li>
+						  <li><a href="">借款</a></li>
+						  <li><a href="">收入</a></li>
+						  <li><a href="">支出</a></li>
+						  <li><a href="">讲师</a></li>
+						  <li><a href="">审批结算</a></li>
+						</ul>
+					</div>
+			  		<div class="saeaList">
+			  			<!--信息-->
+			  			<legend>培训班信息</legend>
+			  			<table class="table table-bordered table-condensed">
+							<tbody>
+								<tr>
+									<th colspan="4" class="taC">培训班信息</th>
+								</tr>
+								<tr>
+									<th class="taC" width="150"><span class="colRed" title="必填">*</span>培训班名称</th><td>广西办事处2018年8月广西路桥工程集团有限公司路面分公司企业培训</td>
+									<th class="taC" width="150">所在办事处</th><td>广西办</td>
+								</tr>
+								<tr>
+									<th class="taC"><span class="colRed" title="必填">*</span>开班时间</th><td>2018-11-11</td>
+									<th class="taC"><span class="colRed" title="必填">*</span>结束时间</th><td>2018-11-13</td>
+								</tr>
+								<tr>
+									<th class="taC"><span class="colRed" title="必填">*</span>参加人数</th><td>25</td>
+									<th class="taC"><span class="colRed" title="必填">*</span>培训班地址</th><td>XXX酒店</td>
+								</tr>
+								<tr>
+									<th class="taC">备注</th><td colspan="3">备注内容</td>
+								</tr>
+								<tr>
+									<th colspan="4" class="taC">审批信息</th>
+								</tr>
+								<tr>
+									<th class="taC"><span class="colRed" title="必填">*</span>审批组
+									</th><td>通用组（何银龄 &gt;  谭玉堂 &gt;赵淑燕）</td>
+									<th class="taC"><span class="colRed" title="必填">*</span>所在办事处</th><td>总部</td>
+								</tr>
+								<tr>
+									<th colspan="4" class="taC">汇款信息</th>
+								</tr>
+								<tr>
+									<th class="taC"><span class="colRed" title="必填">*</span>汇款人户名
+									</th><td>刘飞</td>
+									<th class="taC"><span class="colRed" title="必填">*</span>汇款银行</th><td>公司广发</td>
+								</tr>
+								<tr>
+									<th class="taC"><span class="colRed" title="必填">*</span>汇款开户银行名称
+									</th><td>建行西安长安路支行</td>
+									<th class="taC"><span class="colRed" title="必填">*</span>汇款帐号</th><td>61001720015050000695</td>
+								</tr>
+								<tr>
+									<th class="taC"><span class="colRed" title="必填">*</span>联行号
+									</th><td>37862</td>
+									<th class="taC"></th><td></td>
+								</tr>
+							</tbody>
+						</table>
+			  			<!--汇总表-->
+			  			<legend>汇总表</legend>
+			  			<table class="table table-bordered table-condensed table-hover">
+							<tbody>
+								<tr>
+									<th class="taC" colspan="2">项目</th><th class="taC">人数</th><th class="taC">单价</th><th class="taC">金额</th><th class="taC" rowspan="2">占比</th><th class="taC" width="300">备注</th>
+								</tr>
+								<tr>
+									<th colspan="2">收入</th><td>0</td><td>0</td><td>0</td><td></td>
+								</tr>
+								<tr>
+									<th rowspan="15" width="20">支出明细</th><th >交通费</th><td colspan="3" class="taR">0</td><td></td><td></td>
+								</tr>
+								<tr>
+									<th rowspan="2">讲课费</th><td colspan="2" class="taC colGray">外聘</td><td class="taR">0</td><td></td><td></td>
+								</tr>
+								<tr>
+									<td colspan="2" class="taC colGray">员工</td><td class="taR">0</td><td></td><td></td>
+								</tr>
+								<tr>
+									<th>住宿费</th><td colspan="3" class="taR">0</td><td></td><td></td>
+								</tr>
+								<tr>
+									<th>场租费</th><td colspan="3" class="taR">0</td><td></td><td></td>
+								</tr>
+								<tr>
+									<th rowspan="2">办公费</th><td colspan="2" class="taC colGray">办事处支出</td><td class="taR">0<!--办事处支出--></td><td></td><td></td>
+								</tr>
+								<tr>
+									<td colspan="2" class="taC colGray">公司支出</td><td class="taR">0<!--公司支出--></td><td></td><td></td>
+								</tr>
+								<tr>
+									<th>电话费<!--新增--></th><td colspan="3" class="taR">0</td><td></td><td></td>
+								</tr>
+								<tr>
+									<th rowspan="2">邮寄费</th><td colspan="2" class="taC colGray">办事处支出</td><td class="taR">0<!--办事处支出--></td><td></td><td></td>
+								</tr>
+								<tr>
+									<td colspan="2" class="taC colGray">公司支出</td><td  class="taR">0<!--公司支出--></d><td></td><td></td>
+								</tr>
+								<tr>
+									<th>公关费</th><td colspan="3" class="taR">0</td><td></td><td></td>
+								</tr>
+								<tr>
+									<th>其他</th><td colspan="3" class="taR">0</td><td></td><td></td>
+								</tr>
+								<tr>
+									<th>税款</th><td colspan="3" class="taR">0</td><td></td><td></td>
+								</tr>
+								<tr>
+									<th>研究中心经费</th><td colspan="3" class="taR">0</td><td></td><td></td>
+								</tr>
+								<tr>
+									<th>小计</th><td colspan="3" class="taR">0</td><td></td><td></td>
+								</tr>
+								<tr>
+									<th colspan="2">利润</th><td colspan="3" class="taR">0</td><td></td><td></td>
+								</tr>
+								<tr>
+									<th colspan="2">备用金（预借）</th><td colspan="3" class="taR">0</td><td></td><td></td>
+								</tr>
+								<tr>
+									<th colspan="2">公司收款</th><td colspan="3" class="taR">0</td><td></td><td></td>
+								</tr>
+								<tr>
+									<th colspan="2">办事处收款</th><td colspan="3" class="taR">0</td><td></td><td></td>
+								</tr>
+								<tr>
+									<th colspan="2">公司利润</th><td colspan="3" class="taR">0</td><td></td><td></td>
+								</tr>
+								<tr>
+									<th colspan="2">办事处利润</th><td colspan="3" class="taR">0</td><td></td><td></td>
+								</tr>
+								<tr>
+									<th colspan="2">办事处实际支出</th><td colspan="3" class="taR">0</td><td></td><td></td>
+								</tr>
+								<tr>
+									<th colspan="2">付总部款</th><td colspan="3" class="taR">0</td><td></td><td></td>
+								</tr>
+							</tbody>
+						</table>
+						<br>
+								<!--执行需要生成流水-->
+								<table class="table table-bordered table-condensed table-hover">
+									<tbody>
+										<tr><th colspan="2" class="taC">确认汇款金额</th></tr>
+										<tr><th>汇款金额（用于生成汇款单）</th><td class="taR" width="220">￥
+										    <input required placeholder="输入汇款金额" pattern="[0-9]" step="1" min="0" class="span2" type="number">
+										</td></tr>
+										<tr><th>流水类型("支出"由公司汇出，"收入"提交人汇款至公司。)</th><td class="taR" width="200"><select><option>请选择</option><option>支出</option><option>收入</option></td></tr>
+										<!--支出类型-->
+										<tr><th>支出银行</th><td class="taR" width="200"><select><option>请选择</option><option>纵横广发</option><option>纵横工行</option><option>个人广发</option><option>华润银行</option></select></td></tr>
+										<!--收入类型-->
+										<tr><th>到款银行</th><td class="taR" width="200"><select><option>请选择</option><option>纵横广发</option><option>纵横工行</option><option>个人广发</option><option>华润银行</option></select></td></tr>
+										</tbody>
+								</table>
+								<!--已经有流水，不需要填信息-->
+								<div class="alert alert-erro" style="margin:0">该费用已生成流水。</div><br>
+								<table class="table table-bordered table-condensed table-hover">
+									<tbody>
+										<tr><th colspan="2" class="taC">银行水流详情</th></tr>
+										<tr><th>流水类型("支出"由公司汇出，"收入"提交人汇款至公司。)</th><td class="taR" width="200">支出</td></tr>
+										<tr><th>汇款金额</th><td class="taR" width="220">￥2050.00
+										</td></tr>
+										<tr><th>提交人</th><td class="taR" width="220">
+										总部-黄嘉玲</td></tr>
+										<tr><th>备注</th><td class="taR" width="220">
+										</td></tr>
+										</tbody>
+								</table>
+						<!--借款-->
+			  			<legend>借款</legend>
+						<div class="saeaList">
+                        	<div class="entry loan-list" style="margin-bottom:50px">
+								<div class="seal"></div>
+								<div class="seTable">
+									<table class="table table-bordered table-condensed table-hover">
+										<tbody>
+										<tr><th colspan="2" class="taC">借款费用</th></tr>
+										<tr><th>借款费用</th><td class="taR" width="140">￥2020.00</td></tr>
+										<tr><th colspan="2" class="taC">金额调整</th></tr>
+										<tr><th class="taR">合计</th><td class="colOrange taR">-￥0.00</td></tr>
+										<tr><th class="taC" colspan="2">产生费用所在办事处</th></tr>
+										<tr><th style="text-align:center" colspan="2">广东办</th></tr>
+										<tr><th colspan="2" class="taC">汇款信息</th></tr>
+										<tr><th>汇款人户名</th><td>刘飞</td></tr>
+										<tr><th>汇款银行</th><td>其他</td></tr>
+										<tr><th>汇款开户银行名称</th><td>建行西安长安路支行</td></tr>
+										<tr><th>汇款帐号</th><td>61001720015050000695</td></tr>
+										<tr><th>联行号</th><td>301290000007</td></tr>
+										<tr><th class="taC" colspan="2">费用说明</th>
+										</tr><tr><td colspan="2">这是报销说明的内容</td></tr>
+										<tr><th class="taC" colspan="2">附件</th>
+										</tr><tr><td colspan="2"><a href="#" class="sFile" target="_blank">发票1.jpg</a><a href="#" class="sFile" target="_blank">QQ截图20150624170045.png</a><a href="#" class="sFile" target="_blank">Doc1.docx</a></td></tr>
+										<tr class="warning"><td class="taR"><b>（#G1402130405003）本次费用合计</b></td><td class="taR"><b style="font-size:24px">￥7011.22</b><br>柒仟零壹拾壹元贰角贰分</td></tr>
+										<tr class="warning"><td class="taR"><b>汇款金额</b></td>
+											<td class="taR" width="140"><b style="font-size:24px">￥7011.22</b><br>柒仟零壹拾壹元贰角贰分</td>
+										</tr>
+										</tbody>
+									</table>
+								</div>
+								<div class="seCensor loan-censor">
+									<div class="title">
+										#G1402130405003
+									</div>
+									<div class="censorList clearfix censorHeight" style="height: 510px;">
+										<ul>
+											<li class="post">
+												<div class="avtra"><img src="images/avatar-6.png" width="32"></div>
+												<div class="comment">
+													<p><span class="fR">2014-02-13</span>刘飞</p>
+													<p>提交审批</p>
+												</div>
+											</li>
+											<li class="back">
+												<div class="avtra"><img src="images/avatar-1.png" width="32"></div>
+												<div class="comment">
+													<p class="colGray"><span class="fR">2014-02-13</span>谭玉堂</p>
+													<p>审批意见</p>
+												</div>
+											</li>
+											<li class="post">
+												<div class="avtra"><img src="images/avatar-6.png" width="32"></div>
+												<div class="comment">
+													<p><span class="fR">2014-02-15</span>刘飞</p>
+													<p>提交审批</p>
+												</div>
+											</li>
+											<li class="done">
+												<div class="avtra"><img src="images/avatar-1.png" width="32"></div>
+												<div class="comment">
+													<p class="colGray"><span class="fR">2014-02-15</span>谭玉堂</p>
+													<p>同意支付！阿斯顿萨上的事实的是当时的是对</p>
+												</div>
+											</li>
+											<li class="done">
+												<div class="avtra"><img src="images/avatar-2.png" width="32"></div>
+												<div class="comment">
+													<p class="colGray"><span class="fR">2014-02-16</span>何银龄</p>
+													<p>同意支付！</p>
+												</div>
+											</li>
+											<li class="done">
+												<div class="avtra"><img src="images/avatar-3.png" width="32"></div>
+												<div class="comment">
+													<p class="colGray"><span class="fR">2014-02-16</span>赵淑燕</p>
+													<p>同意支付！</p>
+												</div>
+											</li>
+											<li class="">
+												<div class="avtra"><img src="images/avatar-4.png" width="32"></div>
+												<div class="comment">
+													<p class="colGray"><span class="fR">2014-02-17</span>杨福芳</p>
+													<p></p>
+												</div>
+											</li>
+										</ul>
+									</div>
+								</div>
+							</div>
+                        </div>
+			  			<!--收入-->
+			  			<legend>
+                            <div class="fR"></div>培训班发票
+                        </legend>
+                        <table class="table table-bordered table-condensed">
+                            <tbody>
+                                <tr>
+                                    <th class="taC">培训班名称</th>
+                                    <th class="taC">办事处</th>
+                                    <th class="taC">创建</th>
+                                    <th class="taC">开班时间</th>
+                                    <th class="taC" width="90">包含发票</th>
+                                    <th class="taC">开票金额合计</th>
+                                    <th class="taC">入账金额合计</th>
+                                    <th class="taC" width="90">入账完成度</th>
+                                </tr>
+                                <tr>
+                                    <td><a href="invoice-batch-detail.html" target="_blank">2018XX培训班</a></td>
+                                    <td>重庆办</td>
+                                    <td>李清学</td>
+                                    <td>2018-03-15</td>
+                                    <td>45</td>
+                                    <td>￥234,981.00</td>
+                                    <td>￥34,734.00</td>
+                                    <td>14%</td>
+                                </tr>
+                            </tbody>
+                        </table>
+                        <table class="table table-bordered table-condensed">
+                            <tbody>
+                                <tr>
+                                    <th class="taC">开票流水</th>
+                                    <th class="taC">开票单位（抬头）</th>
+                                    <th class="taC">发票号</th>
+                                    <th class="taC">总额</th>
+                                    <th class="taC">状态</th>
+                                    <th class="taC">收款流水号</th>
+                                </tr>
+                                <tr>
+                                    <td><a href="">#F20160316001</a></td>
+                                    <td>珠海XXXX公司</td>
+                                    <td>NO.12123</td>
+                                    <td><b>￥9800.00</b><sup>专</sup></td>
+                                    <td>已入账</td>
+                                    <td><a href="#">#SK20160316001</a></td>
+                                </tr>
+                                <tr>
+                                    <td><a href="">#F20160316001</a></td>
+                                    <td>珠海XXXX公司</td>
+                                    <td>NO.12123</td>
+                                    <td><b>￥9800.00</b><sup>专</sup></td>
+                                    <td>已出票</td>
+                                    <td></td>
+                                </tr>
+                            </tbody>
+                        </table>
+			  			<!--支出-->
+			  			<legend><div class="fR"></div>培训班支出</legend>
+			  			<table class="table table-bordered table-condensed">
+							<tbody>
+								<tr><th class="taC">序号</th><th class="taC">日期</th><th class="taC">类别</th><th class="taC" width="90">金额</th><th class="taC">经手人</th><th class="taC">支出描述</th>
+								<tr>
+									<td>1</td>
+									<td>8月24日</td>
+									<td>交通费</td>
+									<td>2980.00</td>
+									<td>陈叶婷</td>
+									<td>往来交通费</td>
+								</tr>
+								<tr>
+									<td>2</td>
+									<td>8月24日</td>
+									<td>交通费</td>
+									<td>20.00</td>
+									<td>陈叶婷</td>
+									<td>机票相关</td>
+								</tr><tr>
+									<td>3</td>
+									<td>8月24日</td>
+									<td>交通费</td>
+									<td>1050.00</td>
+									<td>陈叶婷 黄巾桃 李柔嘉</td>
+									<td>往来交通费</td>
+								</tr>
+							</tbody>
+						</table>
+			  			<!--讲师-->
+			  			<legend>培训班讲师</legend>
+			  			<table class="table table-bordered table-condensed">
+								<tbody>
+									<tr><th class="taC">讲师姓名</th><th class="taC">授课日数</th><th class="taC">日授课费</th><th class="taC">合计应发授课费</th></tr>
+									<tr>
+										<td>总部-何银龄</td>
+										<td>2</td>
+										<td>3000.00</td>
+										<td>6000.00</td>
+									</tr>
+									<tr>
+										<td>研究中心-赵君红</td>
+										<td>1</td>
+										<td>2000.00</td>
+										<td>2000.00</td>
+									</tr>
+									<tr>
+										<td>外聘-张三</td>
+										<td>1</td>
+										<td>2000.00</td>
+										<td>2000.00</td>
+									</tr>
+								</tbody>
+						</table>
+						<!--审批-->
+						<legend>审批结算</legend>
+						<div class="censorList clearfix censorHeight">
+							<ul>
+								<li class="post">
+									<div class="avtra"><img src="images/avatar-6.png" width="32"></div>
+									<div class="comment">
+										<p><span class="fR" title="提交时间">2014-02-13</span>刘飞</p>
+										<p>提交审批</p>
+									</div>
+								</li>
+								<li class="done">
+									<div class="avtra"><img src="images/avatar-1.png" width="32"></div>
+									<div class="comment">
+										<p class="colGray"><span class="fR">2014-02-13</span>谭玉堂（经理）</p>
+										<p>同意支付！阿斯顿萨上的事实的是当时的是对</p>
+									</div>
+								</li>
+								<li class="done">
+									<div class="avtra"><img src="images/avatar-2.png" width="32"></div>
+									<div class="comment">
+										<p class="colGray"><span class="fR">2014-02-13</span>何银龄（经理）</p>
+										<p>同意</p>
+									</div>
+								</li>
+								<li class="back">
+									<div class="avtra"><img src="images/avatar-3.png" width="32"></div>
+									<div class="comment">
+										<p class="colGray"><span class="fR">2014-02-13</span>赵淑燕</p>
+										<p>撤回</p>
+									</div>
+								</li>
+								<li class="post">
+									<div class="avtra"><img src="images/avatar-6.png" width="32"></div>
+									<div class="comment">
+										<p><span class="fR">2014-02-13</span>刘飞</p>
+										<p>提交审批</p>
+									</div>
+								</li>
+								<li class="done">
+									<div class="avtra"><img src="images/avatar-1.png" width="32"></div>
+									<div class="comment">
+										<p class="colGray"><span class="fR">2014-02-13</span>谭玉堂（经理）</p>
+										<p>同意支付！阿斯顿萨上的事实的是当时的是对</p>
+									</div>
+								</li>
+								<li class="done">
+									<div class="avtra"><img src="images/avatar-2.png" width="32"></div>
+									<div class="comment">
+										<p class="colGray"><span class="fR">2014-02-13</span>何银龄（经理）</p>
+										<p>同意</p>
+									</div>
+								</li>
+								<li>
+									<div class="avtra"><img src="images/avatar-3.png" width="32"></div>
+									<div class="comment">
+										<p class="colGray">赵淑燕</p>
+										<p><textarea placeholder="填写审批意见（可选）"></textarea></p>
+										<div class="invoButton clearfix">
+											<a href="" class="buttonDone buttonBlock">执行完成</a>
+										</div>
+									</div>
+								</li>
+							</ul>
+						</div>
+					</div>
+				</div>
+		</div>
+	</div>
+	<!--弹出 添加支出 -->
+    <div class="modal hide fade" id="add-expenses">
+        <div class="modal-dialog">
+            <div class="modal-content">
+                <div class="modal-header">
+                    <h3>添加支出项</h3>
+                </div>
+                <div class="modal-body saeaList">
+					<table class="table table-bordered table-condensed">
+					<tbody>
+						<tr>
+							<th class="taC" colspan="2">支出信息填写</th>
+						</tr>
+						<tr>
+							<th class="taC">项目</th><td>
+							<select>
+								<option>请选择</option>
+								<option>办公费(公司支出)</option>
+								<option>邮寄费(公司支出)</option>
+							</select>
+						</tr>
+						<tr>
+							<th class="taC">支出金额</th><td><input value="0" placeholder="输入支出金额" pattern="[0-9]" min="0" step="0.01" type="number"></td>
+						</tr>
+						<tr>
+							<th class="taC">日期</th><td><input type="date"></td>
+						</tr>
+						<tr>
+							<th class="taC">经手人</th>
+							<td><input class="form-control" type="text"></td>
+						</tr>
+						<tr>
+							<th class="taC">支出描述</th>
+							<td><textarea class="form-control" rows="3"></textarea></td>
+						</tr>
+						<!--支出-->
+						</tbody>
+					</table>
+                </div>
+                <div class="modal-footer">
+                	<a href="#" class="button" data-dismiss="modal" aria-hidden="true">确认</a>
+                    <a href="#" class="button btn-gray" data-dismiss="modal" aria-hidden="true">关闭</a>
+                </div>
+            </div>
+        </div>
+    </div>
+	<!--弹出 冲账 -->
+    <div class="modal hide fade" id="recorded">
+        <div class="modal-dialog">
+            <div class="modal-content">
+                <div class="modal-header">
+                    <h3>发票冲账</h3>
+                </div>
+                <div class="modal-body saeaList">
+					<table class="table table-bordered table-condensed">
+						<tbody>
+						<tr>
+							<th class="taC" colspan="4">收款信息填写</th>
+						</tr>
+						<tr>
+							<th class="taC">收款金额</th><td><input type="text" value="9800" readonly=""></td>
+						</tr>
+						<tr>
+							<th class="taC">收款信息</th><td>2018XX培训班 冲账</td>
+						</tr>
+						<tr>
+							<th class="taC">收款银行</th><td>财务录入</td>
+						</tr>
+						</tbody>
+					</table>
+					<p class="alert alert-block">冲账仅发生在培训班结算中,发票冲账后不会添加银行流水。</p>
+                </div>
+                <div class="modal-footer">
+                	<a href="#" class="button" data-dismiss="modal" aria-hidden="true">确认</a>
+                    <a href="#" class="button btn-gray" data-dismiss="modal" aria-hidden="true">关闭</a>
+                </div>
+            </div>
+        </div>
+    </div>
+    <!--弹出内容-->
+<script type="text/javascript">autoFlashHeight();</script>
+</body>

saea-reportList-report.html

@@ -87,12 +87,27 @@
 									</tbody>
 								</table>
 								<br>
+								<!--需要填信息，用于生成流水-->
 								<table class="table table-bordered table-condensed table-hover">
 									<tbody>
 										<tr><th colspan="2" class="taC">确认汇款金额</th></tr>
 										<tr><th>汇款金额（用于生成汇款单）</th><td class="taR" width="200">￥<input placeholder="输入汇款金额" pattern="[0-9]" step="1" min="0" class="span2" type="number"></td></tr>
 									</tbody>
 								</table>
+								<!--已经有流水，不需要填信息-->
+								<div class="alert alert-erro" style="margin:0">该费用已生成流水。</div><br>
+								<table class="table table-bordered table-condensed table-hover">
+									<tbody>
+										<tr><th colspan="2" class="taC">银行水流详情</th></tr>
+										<tr><th>流水类型("支出"由公司汇出，"收入"提交人汇款至公司。)</th><td class="taR" width="200">支出</td></tr>
+										<tr><th>汇款金额</th><td class="taR" width="220">￥2050.00
+										</td></tr>
+										<tr><th>提交人</th><td class="taR" width="220">
+										总部-黄嘉玲</td></tr>
+										<tr><th>备注</th><td class="taR" width="220">
+										</td></tr>
+										</tbody>
+								</table>
 							</div>
 							<div class="seCensor receipt-censor">
 								<div class="title">

saea-reportList-report2.html

@@ -35,9 +35,9 @@
 					<ul>
 						<li class="saeaTitle">费用管理</li>
 						<li><a href="saea-borad.html">公布板</a></li>
-						<li><a href="saea-myList.html" class="selected">我的费用</a></li>
+						<li><a href="saea-myList.html">我的费用</a></li>
 						<li><a href="saea-slist-1.html">费用汇总</a></li>
-						<li class="topLine"><a href="saea-reportList.html">费用审批</a></li>
+						<li class="topLine"><a href="saea-reportList.html" class="selected">费用审批</a></li>
 						<li><a href="saea-reportList-pay.html">费用执行</a></li>
 						<li><a href="saea-reportList-remit.html">费用汇款</a></li>
 						<li><a href="saea-dlist-category-year.html">公司汇总</a></li>
@@ -45,7 +45,7 @@
 				</div>
 			</div>
 			<div class="adminContent autoHeight" style="height: 821px;">
-				<legend>编辑 广西办事处2018年8月广西路桥工程集团有限公司路面分公司企业培训</legend>
+				<legend>审批 广西办事处2018年8月广西路桥工程集团有限公司路面分公司企业培训</legend>
 				<div class="borad-news">
 					<div class="subNav">
 			    		<ul class="navTabs">
@@ -190,6 +190,28 @@
 								</tr>
 							</tbody>
 						</table>
+						<br>
+						<!--需要填信息，用于生成流水-->
+						<table class="table table-bordered table-condensed table-hover">
+							<tbody>
+								<tr><th colspan="2" class="taC">确认汇款金额</th></tr>
+								<tr><th>汇款金额（用于生成汇款单）</th><td class="taR" width="200">￥<input placeholder="输入汇款金额" pattern="[0-9]" step="1" min="0" class="span2" type="number"></td></tr>
+							</tbody>
+						</table>
+						<!--已经有流水，不需要填信息-->
+								<div class="alert alert-erro" style="margin:0">该费用已生成流水。</div><br>
+								<table class="table table-bordered table-condensed table-hover">
+									<tbody>
+										<tr><th colspan="2" class="taC">银行水流详情</th></tr>
+										<tr><th>流水类型("支出"由公司汇出，"收入"提交人汇款至公司。)</th><td class="taR" width="200">收入</td></tr>
+										<tr><th>汇款金额</th><td class="taR" width="220">￥2050.00
+										</td></tr>
+										<tr><th>提交人</th><td class="taR" width="220">
+										总部-黄嘉玲</td></tr>
+										<tr><th>备注</th><td class="taR" width="220">
+										</td></tr>
+										</tbody>
+								</table>
 						<!--借款-->
 			  			<legend>借款</legend>
 						<div class="saeaList">
@@ -280,7 +302,6 @@
 									</div>
 								</div>
 							</div>
-                    		<p><button type="submit" class="button" href="#add-train" data-toggle="modal">移除借款</button></p>
                         </div>
 			  			<!--收入-->
 			  			<legend>

saea-train-add.html

@@ -36,7 +36,6 @@
 						<li class="saeaTitle">费用管理</li>
 						<li><a href="saea-borad.html">公布板</a></li>
 						<li><a href="saea-myList.html" class="selected">我的费用</a></li>
-						<li><a href="saea-myTrain.html">我的培训班</a></li>
 						<li><a href="saea-slist-1.html">费用汇总</a></li>
 						<li class="topLine"><a href="saea-reportList.html">费用审批</a></li>
 						<li><a href="saea-reportList-pay.html">费用执行</a></li>

saea-train-edit.html

@@ -36,7 +36,6 @@
 						<li class="saeaTitle">费用管理</li>
 						<li><a href="saea-borad.html">公布板</a></li>
 						<li><a href="saea-myList.html" class="selected">我的费用</a></li>
-						<li><a href="saea-myTrain.html">我的培训班</a></li>
 						<li><a href="saea-slist-1.html">费用汇总</a></li>
 						<li class="topLine"><a href="saea-reportList.html">费用审批</a></li>
 						<li><a href="saea-reportList-pay.html">费用执行</a></li>

saea-train-edit2.html

@@ -36,7 +36,6 @@
 						<li class="saeaTitle">费用管理</li>
 						<li><a href="saea-borad.html">公布板</a></li>
 						<li><a href="saea-myList.html" class="selected">我的费用</a></li>
-						<li><a href="saea-myTrain.html">我的培训班</a></li>
 						<li><a href="saea-slist-1.html">费用汇总</a></li>
 						<li class="topLine"><a href="saea-reportList.html">费用审批</a></li>
 						<li><a href="saea-reportList-pay.html">费用执行</a></li>

saea-train-edit3.html

@@ -33,7 +33,6 @@
                         <li class="saeaTitle">费用管理</li>
                         <li><a href="saea-borad.html">公布板</a></li>
                         <li><a href="saea-myList.html" class="selected">我的费用</a></li>
-						<li><a href="saea-myTrain.html">我的培训班</a></li>
                         <li><a href="saea-slist-1.html">费用汇总</a></li>
                         <li class="topLine"><a href="saea-reportList.html">费用审批</a></li>
                         <li><a href="saea-reportList-pay.html">费用执行</a></li>

saea-train-edit4.html

@@ -33,7 +33,6 @@
                         <li class="saeaTitle">费用管理</li>
                         <li><a href="saea-borad.html">公布板</a></li>
                         <li><a href="saea-myList.html" class="selected">我的费用</a></li>
-						<li><a href="saea-myTrain.html">我的培训班</a></li>
                         <li><a href="saea-slist-1.html">费用汇总</a></li>
                         <li class="topLine"><a href="saea-reportList.html">费用审批</a></li>
                         <li><a href="saea-reportList-pay.html">费用执行</a></li>

saea-train-edit6.html

@@ -36,7 +36,6 @@
 						<li class="saeaTitle">费用管理</li>
 						<li><a href="saea-borad.html">公布板</a></li>
 						<li><a href="saea-myList.html" class="selected">我的费用</a></li>
-						<li><a href="saea-myTrain.html">我的培训班</a></li>
 						<li><a href="saea-slist-1.html">费用汇总</a></li>
 						<li class="topLine"><a href="saea-reportList.html">费用审批</a></li>
 						<li><a href="saea-reportList-pay.html">费用执行</a></li>